Muster Roll No. : 4215	Date From : 06/08/2015    Date To : 10/08/2015	Sanction No. : 802/    Sanction Date : 09/07/2015
Work Code : 3001007001/LD/20234159	Work Name : Tilla Land Development on the land of Nikhil Debbarma in Ward no-5 Under Brahmachara G/P

Measurement Book Detail

MB NO.  90        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kara Debbarma(Husband) TR-01-007-001-005/84 ST South Brahmacherra P P P P P 5 162 810 0 0 810       3001007001WL011847 Credited 25/08/2015   2 Chandarbuli Debbarma(Wife) TR-01-007-001-005/86 ST South Brahmacherra P P P P P 5 162 810 0 0 810       3001007001WL011847 Credited 25/08/2015   3 Sati Sarkar(Self) TR-01-007-001-005/87 SC South Brahmacherra P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL011847 Credited 26/08/2015   4 Pranab Sarkar(Son) TR-01-007-001-005/88 SC South Brahmacherra P P P P 4 162 648 0 0 648 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL011847 Credited 25/08/2015   5 Pramila Debbarma(Self) TR-01-007-001-005/90 ST South Brahmacherra P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL011847 Credited 25/08/2015   6 Shiuli Bhowmik(Wife) TR-01-007-001-005/75 OTHER South Brahmacherra P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL011847 Credited 25/08/2015   7 Harendra Sarkar(Self) TR-01-007-001-005/81 SC South Brahmacherra P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL011847 Credited 26/08/2015   8 Rabindra Debbarma(Self) TR-01-007-001-005/82 ST South Brahmacherra P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL011847 Credited 25/08/2015   9 Rekha Debbarma(Self) TR-01-007-001-005/83 ST South Brahmacherra P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL011847 Credited 25/08/2015   Daily Attendence 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 4050 Amount Paid Other 810

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7128 Average Per labour 792

Total man days : 44